Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040623APB_FTO_72272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHGAON MP-02-003-097-002/248
(SEMARA) 		1702003097NRG24040620230108024 04/06/2023 chintamani 1702003097WL003916 chintamani 00032 UTIB0000158 1105 1105 Processed 07/06/2023 215635080 chintamani CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MEHGAON MP-02-003-074-001/102
(KONHAR) 		1702003074NRG24300520230096429 04/06/2023 Radhacharan 1702003074WL003507 Radhacharan 00415 SBIN0010841 1326 1326 Processed 07/06/2023 215635080 Radhacharan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MEHGAON MP-02-003-012-001/11-C
(SONDHA) 		1702003012NRG24010620230100903 04/06/2023 Ramdakeli 1702003012WL003660 Ramdakeli 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Ramdakeli FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-012-001/2-A
(SONDHA) 		1702003012NRG24010620230100906 04/06/2023 Sonu lal 1702003012WL003660 Sonu lal 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Sonulal FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-012-001/38-A
(SONDHA) 		1702003012NRG24010620230100907 04/06/2023 Shivam 1702003012WL003660 Shivam 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Shivam FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-012-001/4-B
(SONDHA) 		1702003012NRG24010620230100908 04/06/2023 Asha devi 1702003012WL003660 Asha devi 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Ashadevi FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-012-001/41-C
(SONDHA) 		1702003012NRG24010620230100909 04/06/2023 Poonam 1702003012WL003660 Poonam 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Poonam FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-012-001/42-C
(SONDHA) 		1702003012NRG24010620230100910 04/06/2023 Sima devi 1702003012WL003660 Sima devi 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Simadevi FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-012-001/51-A
(SONDHA) 		1702003012NRG24010620230100914 04/06/2023 Meera bai 1702003012WL003660 Meera bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Meerabai FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-012-001/52-C
(SONDHA) 		1702003012NRG24010620230100916 04/06/2023 Suneeta devi 1702003012WL003660 Suneeta devi 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Suneetadevi FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-074-001/497
(KONHAR) 		1702003074NRG24300520230096436 04/06/2023 naresh 1702003074WL003507 naresh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 naresh STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-074-001/497
(KONHAR) 		1702003074NRG24300520230096435 04/06/2023 naresh 1702003074WL003507 naresh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 naresh STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-074-001/497
(KONHAR) 		1702003074NRG24300520230096434 04/06/2023 naresh 1702003074WL003507 naresh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 naresh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-074-001/53
(KONHAR) 		1702003074NRG24300520230096440 04/06/2023 Akhlesh singh 1702003074WL003507 Akhlesh singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Akhleshsingh STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-074-001/53
(KONHAR) 		1702003074NRG24300520230096439 04/06/2023 Mahipat 1702003074WL003507 Mahipat 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Mahipat FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-074-001/663
(KONHAR) 		1702003074NRG24300520230096452 04/06/2023 SABINA 1702003074WL003507 SABINA 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 SABINA FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-074-001/680
(KONHAR) 		1702003074NRG24300520230096457 04/06/2023 Sateesh 1702003074WL003507 Sateesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Sateesh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-074-001/681
(KONHAR) 		1702003074NRG24300520230096458 04/06/2023 Pooran Singh 1702003074WL003507 Pooran Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 PooranSingh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-074-001/686
(KONHAR) 		1702003074NRG24300520230096463 04/06/2023 Subhesh Singh 1702003074WL003507 Subhesh Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 SubheshSingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-074-001/690
(KONHAR) 		1702003074NRG24300520230096466 04/06/2023 Ravindra 1702003074WL003507 Ravindra 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-074-001/691
(KONHAR) 		1702003074NRG24300520230096467 04/06/2023 Narayandas 1702003074WL003507 Narayandas 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 Narayandas CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-074-001/696
(KONHAR) 		1702003074NRG24300520230096471 04/06/2023 Subhana 1702003074WL003507 Subhana 00688 FINO0001001 1547 1547 Rejected 07/06/2023 215635080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MEHGAON MP-02-003-074-001/699
(KONHAR) 		1702003074NRG24300520230096472 04/06/2023 rekha 1702003074WL003507 rekha 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 rekha FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-074-001/701
(KONHAR) 		1702003074NRG24300520230096473 04/06/2023 rajesh 1702003074WL003507 rajesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 rajesh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-074-001/702
(KONHAR) 		1702003074NRG24300520230096475 04/06/2023 meena devi 1702003074WL003507 meena devi 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 meenadevi FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-074-001/702
(KONHAR) 		1702003074NRG24300520230096474 04/06/2023 ramdhun 1702003074WL003507 ramdhun 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 ramdhun FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-074-001/706
(KONHAR) 		1702003074NRG24300520230096476 04/06/2023 neeraj tiwari 1702003074WL003507 neeraj tiwari 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 neerajtiwari FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-074-001/710
(KONHAR) 		1702003074NRG24300520230096477 04/06/2023 vasudev 1702003074WL003507 vasudev 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 vasudev FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-074-001/711
(KONHAR) 		1702003074NRG24300520230096478 04/06/2023 radheshyam 1702003074WL003507 radheshyam 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 radheshyam FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-074-001/714
(KONHAR) 		1702003074NRG24300520230096480 04/06/2023 reena 1702003074WL003507 reena 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 reena FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-074-001/717
(KONHAR) 		1702003074NRG24300520230096481 04/06/2023 rajendra singh 1702003074WL003507 rajendra singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 rajendrasingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-074-001/718
(KONHAR) 		1702003074NRG24300520230096482 04/06/2023 dheeraj tiwari 1702003074WL003507 dheeraj tiwari 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 dheerajtiwari FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-074-001/721
(KONHAR) 		1702003074NRG24300520230096483 04/06/2023 nehabai 1702003074WL003507 nehabai 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 nehabai FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-074-001/722
(KONHAR) 		1702003074NRG24300520230096484 04/06/2023 dinesh 1702003074WL003507 dinesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 dinesh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-074-001/729
(KONHAR) 		1702003074NRG24300520230096485 04/06/2023 ahobai 1702003074WL003507 ahobai 00688 FINO0001001 1547 1547 Rejected 07/06/2023 215635080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MEHGAON MP-02-003-074-001/731
(KONHAR) 		1702003074NRG24300520230096486 04/06/2023 dagshree 1702003074WL003507 dagshree 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 dagshree STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-074-001/733
(KONHAR) 		1702003074NRG24300520230096487 04/06/2023 rishikesh 1702003074WL003507 rishikesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 rishikesh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-074-001/734
(KONHAR) 		1702003074NRG24300520230096488 04/06/2023 brajesh 1702003074WL003507 brajesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 brajesh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-074-001/736
(KONHAR) 		1702003074NRG24300520230096489 04/06/2023 bhagwan singh 1702003074WL003507 bhagwan singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 bhagwansingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-074-001/739
(KONHAR) 		1702003074NRG24300520230096491 04/06/2023 veerendra 1702003074WL003507 veerendra 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 veerendra FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-074-001/742
(KONHAR) 		1702003074NRG24300520230096492 04/06/2023 rajo bai 1702003074WL003507 rajo bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 rajobai FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-074-001/758
(KONHAR) 		1702003074NRG24300520230096493 04/06/2023 manoj kumar 1702003074WL003507 manoj kumar 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 manojkumar STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-074-001/766
(KONHAR) 		1702003074NRG24300520230096495 04/06/2023 shivraj 1702003074WL003507 shivraj 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 shivraj STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-074-001/782
(KONHAR) 		1702003074NRG24300520230096496 04/06/2023 savya 1702003074WL003507 savya 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 savya STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-074-001/789
(KONHAR) 		1702003074NRG24300520230096497 04/06/2023 dinesh kushwah 1702003074WL003507 dinesh kushwah 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 dineshkushwah FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-074-001/790
(KONHAR) 		1702003074NRG24300520230096498 04/06/2023 suresh 1702003074WL003507 suresh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 suresh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-074-001/792
(KONHAR) 		1702003074NRG24300520230096499 04/06/2023 suneel 1702003074WL003507 suneel 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 suneel FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-074-001/793
(KONHAR) 		1702003074NRG24300520230096500 04/06/2023 akash dantare 1702003074WL003507 akash dantare 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 akashdantare FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-074-001/811
(KONHAR) 		1702003074NRG24300520230096502 04/06/2023 ratan singh 1702003074WL003507 ratan singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215635080 ratansingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-097-002/234
(SEMARA) 		1702003097NRG24040620230108013 04/06/2023 baburam 1702003097WL003916 baburam 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 baburam CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-097-002/235
(SEMARA) 		1702003097NRG24040620230108014 04/06/2023 ganga singh 1702003097WL003916 ganga singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 gangasingh CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-097-002/239
(SEMARA) 		1702003097NRG24040620230108016 04/06/2023 rumali 1702003097WL003916 rumali 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 rumali CENTRAL BANK OF INDIA(607115)
53 MEHGAON MP-02-003-097-002/240
(SEMARA) 		1702003097NRG24040620230108017 04/06/2023 bhoori 1702003097WL003916 bhoori 00688 FINO0001001 1105 1105 Rejected 07/06/2023 215635080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MEHGAON MP-02-003-097-002/241
(SEMARA) 		1702003097NRG24040620230108018 04/06/2023 jyoti 1702003097WL003916 jyoti 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 jyoti STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-097-002/247
(SEMARA) 		1702003097NRG24040620230108023 04/06/2023 seeta shri 1702003097WL003916 seeta shri 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 seetashri STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-097-002/255
(SEMARA) 		1702003097NRG24040620230108027 04/06/2023 gandel 1702003097WL003916 gandel 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 gandel CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-097-002/275
(SEMARA) 		1702003097NRG24040620230108032 04/06/2023 brahmjeet 1702003097WL003916 brahmjeet 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 brahmjeet FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-097-002/276
(SEMARA) 		1702003097NRG24040620230108033 04/06/2023 aneeta 1702003097WL003916 aneeta 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 aneeta FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-097-002/279
(SEMARA) 		1702003097NRG24040620230108034 04/06/2023 dasrath 1702003097WL003916 dasrath 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 dasrath AIRTEL PAYMENTS BANK LIMITED(990288)
60 MEHGAON MP-02-003-097-002/289
(SEMARA) 		1702003097NRG24040620230108037 04/06/2023 komal 1702003097WL003916 komal 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 komal FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-097-002/295
(SEMARA) 		1702003097NRG24040620230108040 04/06/2023 reena 1702003097WL003916 reena 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 reena STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-097-002/297
(SEMARA) 		1702003097NRG24040620230108042 04/06/2023 shivam 1702003097WL003916 shivam 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 shivam FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-097-002/305
(SEMARA) 		1702003097NRG24040620230108046 04/06/2023 vishal singh 1702003097WL003916 vishal singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 vishalsingh CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-097-002/321
(SEMARA) 		1702003097NRG24040620230108048 04/06/2023 Rahul 1702003097WL003916 Rahul 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Rahul FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-097-002/328
(SEMARA) 		1702003097NRG24040620230108051 04/06/2023 Saligaram 1702003097WL003916 Saligaram 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Saligaram FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-097-002/331
(SEMARA) 		1702003097NRG24040620230108052 04/06/2023 Archana 1702003097WL003916 Archana 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Archana FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-097-002/337
(SEMARA) 		1702003097NRG24040620230108054 04/06/2023 Suresh Singh Kushwah 1702003097WL003916 Suresh Singh Kushwah 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 SureshSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
68 MEHGAON MP-02-003-097-002/340
(SEMARA) 		1702003097NRG24040620230108055 04/06/2023 Nrendra 1702003097WL003916 Nrendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Nrendra CENTRAL BANK OF INDIA(607115)
69 MEHGAON MP-02-003-097-002/341
(SEMARA) 		1702003097NRG24040620230108056 04/06/2023 Ramsharan 1702003097WL003916 Ramsharan 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Ramsharan FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-097-002/343
(SEMARA) 		1702003097NRG24040620230108058 04/06/2023 Kamlesh 1702003097WL003916 Kamlesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Kamlesh CENTRAL BANK OF INDIA(607115)
71 MEHGAON MP-02-003-097-002/344
(SEMARA) 		1702003097NRG24040620230108059 04/06/2023 Vinita 1702003097WL003916 Vinita 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Vinita FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-097-002/347
(SEMARA) 		1702003097NRG24040620230108060 04/06/2023 Sarnam Singh 1702003097WL003916 Sarnam Singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 SarnamSingh CENTRAL BANK OF INDIA(607115)
73 MEHGAON MP-02-003-097-002/348
(SEMARA) 		1702003097NRG24040620230108061 04/06/2023 Nisha 1702003097WL003916 Nisha 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Nisha FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-097-002/349
(SEMARA) 		1702003097NRG24040620230108062 04/06/2023 Pushpa 1702003097WL003916 Pushpa 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Pushpa FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-097-002/352
(SEMARA) 		1702003097NRG24040620230108063 04/06/2023 Ranjeet Singh 1702003097WL003916 Ranjeet Singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-097-002/353
(SEMARA) 		1702003097NRG24040620230108064 04/06/2023 Sikandar Singh 1702003097WL003916 Sikandar Singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 SikandarSingh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-097-002/354
(SEMARA) 		1702003097NRG24040620230108065 04/06/2023 Chandravati 1702003097WL003916 Chandravati 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Chandravati CENTRAL BANK OF INDIA(607115)
78 MEHGAON MP-02-003-097-002/355
(SEMARA) 		1702003097NRG24040620230108066 04/06/2023 Kalpana 1702003097WL003916 Kalpana 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Kalpana FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-097-002/357
(SEMARA) 		1702003097NRG24040620230108067 04/06/2023 Mahendra Singh 1702003097WL003916 Mahendra Singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 MahendraSingh FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-097-002/359
(SEMARA) 		1702003097NRG24040620230108068 04/06/2023 Devendra Singh 1702003097WL003916 Devendra Singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 DevendraSingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-097-002/360
(SEMARA) 		1702003097NRG24040620230108069 04/06/2023 Maharaja Singh 1702003097WL003916 Maharaja Singh 00688 FINO0001001 1105 1105 Processed 08/06/2023 215635080 MaharajaSingh UNION BANK OF INDIA(508500)
82 MEHGAON MP-02-003-097-002/362
(SEMARA) 		1702003097NRG24040620230108070 04/06/2023 Aakash 1702003097WL003916 Aakash 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Aakash FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-097-002/364
(SEMARA) 		1702003097NRG24040620230108071 04/06/2023 Vinod 1702003097WL003916 Vinod 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Vinod CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-097-002/365
(SEMARA) 		1702003097NRG24040620230108072 04/06/2023 Babli 1702003097WL003916 Babli 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Babli CENTRAL BANK OF INDIA(607115)
85 MEHGAON MP-02-003-097-002/366
(SEMARA) 		1702003097NRG24040620230108073 04/06/2023 Sudama 1702003097WL003916 Sudama 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635080 Sudama FINO PAYMENTS BANK LTD(608001)
SubTotal 112489 112489
86 MEHGAON MP-02-003-074-001/423
(KONHAR) 		1702003074NRG24300520230096430 04/06/2023 Deevan khan 1702003074WL003507 Deevan khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 Deevankhan FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-074-001/446
(KONHAR) 		1702003074NRG24300520230096431 04/06/2023 Reema 1702003074WL003507 Reema 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 Reema FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-074-001/485
(KONHAR) 		1702003074NRG24300520230096433 04/06/2023 Sarswati devi 1702003074WL003507 Sarswati devi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 Sarswatidevi STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-074-001/538
(KONHAR) 		1702003074NRG24300520230096441 04/06/2023 Sanjay kumar 1702003074WL003507 Sanjay kumar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-074-001/57
(KONHAR) 		1702003074NRG24300520230096444 04/06/2023 dataram 1702003074WL003507 dataram 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 dataram CENTRAL BANK OF INDIA(607115)
91 MEHGAON MP-02-003-074-001/57
(KONHAR) 		1702003074NRG24300520230096443 04/06/2023 dataram 1702003074WL003507 dataram 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 dataram FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-074-001/570
(KONHAR) 		1702003074NRG24300520230096445 04/06/2023 Uttam singh 1702003074WL003507 Uttam singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 Uttamsingh FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-074-001/591
(KONHAR) 		1702003074NRG24300520230096446 04/06/2023 Hotam singh 1702003074WL003507 Hotam singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 Hotamsingh FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-074-001/594
(KONHAR) 		1702003074NRG24300520230096447 04/06/2023 Neelesh 1702003074WL003507 Neelesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 Neelesh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-074-001/597
(KONHAR) 		1702003074NRG24300520230096448 04/06/2023 Bholaram 1702003074WL003507 Bholaram 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 Bholaram FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-074-001/598
(KONHAR) 		1702003074NRG24300520230096449 04/06/2023 Rajesh 1702003074WL003507 Rajesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 Rajesh FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-074-001/630
(KONHAR) 		1702003074NRG24300520230096450 04/06/2023 Arvind dantare 1702003074WL003507 Arvind dantare 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 Arvinddantare FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-074-001/634
(KONHAR) 		1702003074NRG24300520230096451 04/06/2023 Reena 1702003074WL003507 Reena 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHGAON MP-02-003-074-001/669
(KONHAR) 		1702003074NRG24300520230096454 04/06/2023 Neeraj kumar 1702003074WL003507 Neeraj kumar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 Neerajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
100 MEHGAON MP-02-003-074-001/712
(KONHAR) 		1702003074NRG24300520230096479 04/06/2023 anil 1702003074WL003507 anil 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 anil FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-074-001/96
(KONHAR) 		1702003074NRG24300520230096504 04/06/2023 urmila 1702003074WL003507 urmila 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 urmila STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-074-001/96
(KONHAR) 		1702003074NRG24300520230096503 04/06/2023 urmila 1702003074WL003507 urmila 00688 FINO0001446 1547 1547 Processed 07/06/2023 215635080 urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
103 MEHGAON MP-02-003-074-001/666
(KONHAR) 		1702003074NRG24300520230096453 04/06/2023 Sandeep singh 1702003074WL003507 Sandeep singh 00688 FINO0009003 1547 1547 Processed 07/06/2023 215635080 Sandeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
104 MEHGAON MP-02-003-012-001/105-A
(SONDHA) 		1702003012NRG24010620230100894 04/06/2023 Uday Singh 1702003012WL003660 Uday Singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215635080 UdaySingh STATE BANK OF INDIA(508548)
105 MEHGAON MP-02-003-012-001/105-B
(SONDHA) 		1702003012NRG24010620230100895 04/06/2023 Ganga devi 1702003012WL003660 Ganga devi 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215635080 Gangadevi FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-012-001/105-C
(SONDHA) 		1702003012NRG24010620230100896 04/06/2023 Ramsiya 1702003012WL003660 Ramsiya 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215635080 Ramsiya STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-012-001/105-D
(SONDHA) 		1702003012NRG24010620230100897 04/06/2023 Kamal singh 1702003012WL003660 Kamal singh 00691 IPOS0000001 1547 1547 Rejected 07/06/2023 215635080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MEHGAON MP-02-003-012-001/106-C
(SONDHA) 		1702003012NRG24010620230100898 04/06/2023 Shivam 1702003012WL003660 Shivam 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215635080 Shivam NARMADA JHABUA GRAMIN BANK(508515)
109 MEHGAON MP-02-003-012-001/107-B
(SONDHA) 		1702003012NRG24010620230100899 04/06/2023 Vijay bharti 1702003012WL003660 Vijay bharti 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215635080 Vijaybharti INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHGAON MP-02-003-012-001/108-D
(SONDHA) 		1702003012NRG24010620230100900 04/06/2023 Dharmshri 1702003012WL003660 Dharmshri 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215635080 Dharmshri INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHGAON MP-02-003-012-001/109-C
(SONDHA) 		1702003012NRG24010620230100901 04/06/2023 Mayavati 1702003012WL003660 Mayavati 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215635080 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHGAON MP-02-003-012-001/109-D
(SONDHA) 		1702003012NRG24010620230100902 04/06/2023 Manoj devi 1702003012WL003660 Manoj devi 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215635080 Manojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHGAON MP-02-003-012-001/110-B
(SONDHA) 		1702003012NRG24010620230100904 04/06/2023 Radha 1702003012WL003660 Radha 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215635080 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHGAON MP-02-003-012-001/115-B
(SONDHA) 		1702003012NRG24010620230100905 04/06/2023 Rajnshri 1702003012WL003660 Rajnshri 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215635080 Rajnshri UCO BANK(607066)
SubTotal 17017 17017
Total 159783 159783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040623APB_FTO_72272 AXIS BANK UTIB0000158 GWALIOR 1105
2 MEHGAON MP1702003_040623APB_FTO_72272 State Bank of India SBIN0010841 MEHGAON 1326
3 MEHGAON MP1702003_040623APB_FTO_72272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 112489
4 MEHGAON MP1702003_040623APB_FTO_72272 Fino Payments Bank Ltd FINO0001446 MP RO 26299
5 MEHGAON MP1702003_040623APB_FTO_72272 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
6 MEHGAON MP1702003_040623APB_FTO_72272 India Post Payments Bank IPOS0000001 Bhind 17017

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